Home Treasury Transactions

350,920 lekë

Mirembajtja Rruge Rurale (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice5220440072014
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 350,920
Amount350,920 lekë
Invoice descriptionpagat e prapambetura te pjeseshme te puntoreve per muajin shkurt sipas listes 2014